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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
795,977
Particulars
nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
657535
Cheque Date :
23/05/2017
133,120
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
657536
Cheque Date :
23/05/2017
237,714
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
657537
Cheque Date :
23/05/2017
65,618
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
657538
Cheque Date :
23/05/2017
178,795
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
657539
Cheque Date :
23/05/2017
180,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:57:16 AM.
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